Total revenue
205.62 Mn.
43 client authorities · paid between 2021 and 2026
Direct purchases
331,194 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
205.29 Mn.
65 contracts
Won without competition
89.3%
50 of 60 lots
National rate: 34.3%
Ranked 1,432 of 11,028
Won at the estimated value
0.0%
0 of 49 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.0%
Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 35,829 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| CONCELEX ENGINEERING SRL CUI: 14052360 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| PALEX CONSTRUCTII INSTALATII SRL CUI: 6546959 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| CONCELEX SRL CUI: 6544184 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| BOG ART SRL CUI: 17487 | 1 | 30,891,043 | 216,237,301 | 1 | 2024 |
| MEDICARE ENGINEERING SA CUI: 46965239 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| MED Q CLINEXPERT SRL CUI: 35722200 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| CON-A OPERATIONS SRL CUI: 15036274 | 1 | 10,341,838 | 41,367,352 | 1 | 2023 |
| INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | 5 | 17,155,045 | 40,544,989 | 5 | 2022–2025 |
| BPM TEHNOLOGICA SRL CUI: 34613689 | 1 | 7,007,176 | 21,021,528 | 1 | 2021 |
| CORTECH MED SRL CUI: 22088756 | 1 | 7,007,176 | 21,021,528 | 1 | 2021 |
| TERRA GAZ CONSTRUCT SRL CUI: 10376216 | 1 | 6,978,714 | 20,936,143 | 1 | 2026 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 6,978,714 | 20,936,143 | 1 | 2026 |
| SKYER MEDICAL IMAGING SRL CUI: 31031287 | 5 | 7,663,750 | 15,327,500 | 5 | 2021–2026 |
| TETRA MED INSPIRE SRL CUI: 44751620 | 2 | 3,998,600 | 14,232,100 | 2 | 2023–2024 |
| INNOVA INTEGRATION SRL CUI: 42981304 | 1 | 3,117,450 | 12,469,800 | 1 | 2023 |
| SMGELECTRONICA SRL CUI: 32767177 | 6 | 5,209,968 | 10,419,934 | 6 | 2024–2025 |
| LUMAMED HEALTH & CARE SRL CUI: 27335105 | 1 | 3,375,000 | 6,750,000 | 1 | 2022 |
| GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| MEDICAMED MARKET SRL CUI: 25612609 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| NICONSULTING TECHNICS SRL CUI: 18448164 | 1 | 971,681 | 3,886,723 | 1 | 2024 |
| SOLVIAMED SRL CUI: 37127233 | 1 | 1,913,000 | 3,826,000 | 1 | 2024 |
| PAPAPOSTOLOU SRL CUI: 22318421 | 1 | 1,666,500 | 3,333,000 | 1 | 2022 |
| AC RAD MEDICAL CONSULT & SERVICE SRL CUI: 29724745 | 1 | 1,449,400 | 2,898,800 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41159556 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 33113110-9 | 14.09.2026 | 173,436 |
| Contract object: aparat radiologic compatibil rmn 3t | ||||
| DA40114353 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 31.03.2026 | 3,676 |
| Contract object: aerobic blood culture bottle - kit cu 40 flacoane | ||||
| DA39826802 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 12.02.2026 | 2,450 |
| Contract object: aerobic blood culture / childrens blood | ||||
| DA38630544 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 44221000-5 | 31.07.2025 | 4,500 |
| Contract object: servicii de reparatii usi de radioprotectie | ||||
| DA36651309 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33124130-5 | 07.10.2024 | 33,300 |
| Contract object: sonda convexa compatibila ecograf voluson | ||||
| DA36651314 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33124130-5 | 07.10.2024 | 33,300 |
| Contract object: sonda liniara compatibila ecograf voluson | ||||
| DA36651317 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 72268000-1 | 07.10.2024 | 13,900 |
| Contract object: soft compatibil voluson | ||||
| DA33780887 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 45262600-7 | 07.08.2023 | 66,632 |
| Contract object: lucrari de consolidare incinta in vederea sustinerii instalatiei radiologice ct | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170476 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33696500-0 | 30.09.2026 | 87,845 |
| Contract object: acord cadru de furnizare reactivi compatibili cu echipamentele privind diagnosticarea infectiilor nosocomiale din dotarea laboratorului de analize medicale-conform caiet de sarcini atasat in seap | ||||
| CAN1131046 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 33190000-8 | 12.08.2026 | 3,891,600 |
| Contract object: aparatura medicala- acord cadru - 36 luni -2 (ecografe, ekg, test de effort cardiovascular) | ||||
| CAN1170141 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 33100000-1 | 25.06.2026 | 3,767,600 |
| Contract object: achizitia de echipamente 5 loturi in cadrul proiectului dotarea spitalului judetean de urgenta bacau cu echipamente medicale care trateaza pacienti cardiaci critici | ||||
| CAN1155043 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 33696500-0 | 28.05.2026 | 51,113 |
| Contract object: reactivi laborator identificare specii microorganisme | ||||
| CAN1167726 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45215140-0 | 13.05.2026 | 20,936,143 |
| Contract object: executie lucrari pentru obiectivului de investitii corp nou ds+p+5e in incinta spitalului judetean de urgenta dr. pompei samarian calarasi - lucrari suplimentare - 1108 | ||||
| CAN1157791 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33100000-1 | 20.01.2026 | 7,953,510 |
| Contract object: contract de furnizare echipamente medicale in cadrul proiectului dotarea spitalului judetean de urgenta targoviste cu echipamente medicale care diagnosticheaza si trateaza cancer, cod mysmis 328700 | ||||
| CAN1160226 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33111000-1 | 31.12.2025 | 6,811,000 |
| Contract object: achizitia de spect-ct (inclusiv consolidare si amenajare spatiu) in cadrul proiectului dotarea spitalului judetean de urgenta targoviste cu echipamente medicale care diagnosticheaza si trateaza cancer, cod smis 328700 | ||||
| CAN1137810 | JUDETUL CALARASI CUI: 4294030 | 33100000-1 | 09.12.2025 | 17,108,000 |
| Contract object: achizitia de echipamente 4 loturi - dotare spital pentru reducerea riscului de infectii nosocomiale prin pnrr pentru spitalul judetean de urgenta dr. pompei samarian calarasi | ||||
| CAN1158259 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 33100000-1 | 27.11.2025 | 5,098,414 |
| Contract object: achizitia de echipamente 4 loturi in cadrul proiectului dotarea cu echipamente medicale a spitalului judetean de urgenta calarasi dr pompei samarian pentru diagnosticul cancerului in vederea tratamentului personalizat | ||||
| CAN1156237 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 33100000-1 | 23.10.2025 | 5,050,356 |
| Contract object: achizitia de echipamente 3 loturi in cadrul proiectului dotarea cu echipamente medicale a spitalul judetean de urgenta targoviste pentru diagnosticul cancerului in vederea tratamentului personalizat cod smis: 327621 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/42981274/api/v1/suppliers/42981274/revenue/api/v1/suppliers/42981274/scores/api/v1/suppliers/42981274/benchmarks/api/v1/red-flags/by-supplier/42981274/api/v1/suppliers/42981274/years/api/v1/suppliers/42981274/cpv/api/v1/suppliers/42981274/clients/api/v1/suppliers/42981274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders